Osaühing Estross Inter

Osaühing · 11550927 · Registrisse kantud

Activity

Osaühing Estross Inter is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 98.8 k € with 2 employees, ranks #9104 of 27,752 in trade.

Trade

Overview (2024)

Revenue
98.8 k €
▼ 50.2%YoY
▲ 4.1×above industry median
Profit
6.0 k €
▼ 81.9%YoY
Profit margin
6.1%
Employees
2
· 0.0%YoY
Revenue per employee
49.4 k €
Cost per employee
11.4 k €
Equity
84.5 k €

Growth

Revenue
98.8 k €
▼ 50.2%
1y
▼ 23.2%
3y CAGR
—
5y CAGR
Profit
6.0 k €
▼ 81.9%
1y
▼ 28.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
98.8 k €
Profit trend
6.0 k €
Headcount trend
2

Revenue to profit

99 k €Revenue−23 k €Labor cost−70 k €Other costs6 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202498.8 k €▼ 50.2%6.0 k €6%249.4 k €84.5 k €
2023198.3 k €▲ 33.3%33.2 k €17%299.2 k €78.6 k €
2022148.8 k €▼ 31.8%3.0 k €2%274.4 k €45.4 k €
2021218.2 k €▲ 21.9%16.7 k €8%2109.1 k €54.3 k €
2020179.0 k €—16.0 k €9%359.7 k €39.5 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)